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v3.22.2.2

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Aug. 31, 2022 | Aug. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 176 | $ 200
Receivables | 4 | 8
Inventories | 16 | 14
Compensated absences | 13 | 13
Accrued expenses | 106 | 115
Property, plant and equipment | 66 | 71
Domestic tax credits | 11 | 11
Foreign jurisdiction tax credits | 4 | 10
Equity compensation | 10 | 10
Domestic interest carryforwards | 4 | 4
Cash flow hedges | 0 | 10
Capital loss carryforwards | 20 | 20
Revenue recognition | 32 | 36
Operating and finance lease liabilities | 72 | 60
Other | 27 | 19
Total deferred tax assets before valuation allowances | 561 | 601
Less valuation allowances | (281) | (353)
Net deferred tax assets | 280 | 248
Deferred tax liabilities: |  |
Unremitted earnings of foreign subsidiaries | 57 | 60
Intangible assets | 25 | 27
Operating lease assets | 111 | 92
Other | 10 | 4
Total deferred tax liabilities | 203 | 183
Net deferred tax assets | $ 77 | $ 65

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